Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the main focus of a general controls review in an IS audit?

General controls reviews focus on the overall control environment, including policies, procedures, and administrative controls.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which type of audit evidence is considered most reliable?

Documentary evidence, such as logs and records, is generally considered more reliable.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the primary purpose of performing a risk assessment in an IS audit?

Risk assessment helps prioritize audit focus on areas with higher risk of control failures.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which audit technique involves following a transaction through the entire processing cycle?

A walkthrough involves following a transaction from initiation to completion to understand the process flow.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What does the acronym COBIT stand for in the context of IS auditing?

COBIT provides a framework for IT management and governance.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which of the following is the first step in the information systems audit process?

Planning involves defining the scope, objectives, and methodology of the audit.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the primary objective of an information systems audit?

The primary objective is to evaluate the adequacy and effectiveness of controls within information systems.

COMPUTER SCIENCE & IT